Vendor, Ashdown, AR
Phillips Larry D
UEI QK9CEZGXL863, CAGE 0YGW1
9 awards and $325,542 obligated between January 31, 2024 and February 9, 2026, 0% under full and open competition, against 2.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 8 |
Hear when Phillips Larry D wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Phillips Larry D's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Clean and Seal Bridge Decks-Dierks, DeQueen and Gillham Lakes
Department of the Army, W076 Endist Little Rock
Award noticeSmall businessNAICS 238390De Queen, ARW9127S26PA091Awarded to Phillips Larry D for $21,011
Posted Sep 23
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S24F0027Delivery Order, January 31, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | This Is a Pre-Priced Task Order for Maintenance at Dierks Lake. Completion Is Expected by 31 May 2024.NAICS 561210, PSC M1PA | $61,018 |
| W9127S25FA088Delivery Order, September 19, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Task Order for Maintenance Services for W9127S23D0022NAICS 561210, PSC M1PA | $58,188 |
| W9127S25F0006Delivery Order, December 13, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ General Maintenance Services Contract for Dierks Lake.NAICS 561210, PSC M1PA | $54,760 |
| W9127S25F0051Delivery Order, April 17, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Genral Maintenance Services at Dierks Lake Project Office - Task Order #2NAICS 561210, PSC M1PA | $52,060 |
| W9127S24F0071Delivery Order, May 16, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Culverts and Recreation Items at Dierks Lake ProjectNAICS 561210, PSC M1PA | $45,507 |
| W9127S25FA020Delivery Order, August 20, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Provide Maintenance Services to Parks and Areas Located in the Dierks Project Office.NAICS 561210, PSC M1PA | $40,060 |
| W9127S26FA027Delivery Order, February 9, 2026, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Maintenance Septic Services at Jefferson Ridge for Dierks Project Office with a Period of Performance of 13 Feb 2026 Through 31 May 2026.NAICS 561210, PSC M1PA | $14,600 |
| W9127S23D0022August 27, 2024, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | Option Renewal 1 Under IDIQ Maintenance Contract, Dierks Lake Project Office.NAICS 561210, PSC M1PA | $0 |
| W9127S22F0138Delivery Order, September 5, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | De-Obligation Modification to Remove Unused Quantities/Funds Dierks Maintenance IDIQ Services Contract, Millwood TRI-LAKES Project Office, DNAICS 561210, PSC M1PA | -$650 |
- Places of performance
- Arkansas
- Product and service codes
- M1PA Operation Of Recreation Facilities (Non-Building)
- Transactions
- 13 across 9 awards